Civic Intelligence

Kaneohe Business Group

990EZ • Fiscal year 2016 • EIN 99-0341779

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

PO Box 927Kaneohe, HI 96744

(808) 236-4263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

134%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$68,840

Up $2,566 (+3.9%) from 2015

Net Assets

Down

$52,328

Down $321 (-0.6%) from 2015

Liabilities

Up

$16,512

Up $2,887 (+21%) from 2015

Revenue

Up

$7,716

Up $4,413 (+134%) from 2015

Expenses

Down

$8,037

Down $245 (-3.0%) from 2015

Net Income

Up

-$321

Up $4,658 (+94%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $54,173Liabilities 2011: $2,3252011Assets 2012: $82,723Liabilities 2012: $21,975Net Assets 2012: $60,7482012Assets 2013: $94,169Liabilities 2013: $30,890Net Assets 2013: $63,2792013Assets 2014: $78,905Liabilities 2014: $21,277Net Assets 2014: $57,6282014Assets 2015: $66,274Liabilities 2015: $13,625Net Assets 2015: $52,6492015Assets 2016: $68,840Liabilities 2016: $16,512Net Assets 2016: $52,3282016Assets 2017: $67,732Liabilities 2017: $15,702Net Assets 2017: $52,0302017Assets 2018: $63,260Liabilities 2018: $19,111Net Assets 2018: $44,1492018Assets 2019: $37,682Liabilities 2019: $2,378Net Assets 2019: $35,3042019Assets 2020: $22,473Net Assets 2020: $22,4732020Assets 2021: $18,936Net Assets 2021: $18,9362021Assets 2022: $17,529Liabilities 2022: $3,022Net Assets 2022: $14,5072022

Highlighted filing

2016

Assets$68,840
Liabilities$16,512
Net Assets$52,328

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $11,552Expenses 2011: $8,527Net Income 2011: $3,0252011Revenue 2012: $16,325Expenses 2012: $7,425Net Income 2012: $8,9002012Revenue 2013: $11,390Expenses 2013: $8,859Net Income 2013: $2,5312013Revenue 2014: $1,153Expenses 2014: $6,804Net Income 2014: -$5,6512014Revenue 2015: $3,303Expenses 2015: $8,282Net Income 2015: -$4,9792015Revenue 2016: $7,716Expenses 2016: $8,037Net Income 2016: -$3212016Revenue 2017: $7,744Expenses 2017: $8,042Net Income 2017: -$2982017Revenue 2018: $2,298Expenses 2018: $10,179Net Income 2018: -$7,8812018Revenue 2019: $373Expenses 2019: $9,218Net Income 2019: -$8,8452019Revenue 2020: -$4,770Expenses 2020: $8,061Net Income 2020: -$12,8312020Revenue 2021: $258Expenses 2021: $3,795Net Income 2021: -$3,5372021Revenue 2022: $1,703Expenses 2022: $6,132Net Income 2022: -$4,4292022

Highlighted filing

2016

Revenue$7,716
Expenses$8,037
Net Income-$321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$73,891
Mission and Program Overview

Mission

To enhance the business environment, encourage business growth & promote the common business interests of the kaneohe business community.

Program Services

DescriptionGrantsExpenses
PROVIDED BUSINESS PEOPLE WITH AN OPPORTUNITY TO MEET & DISCUSS ISSUES OF MUTUAL CONCERN & TO DEVELOP MUTUALLY BENEFICIAL PERSONAL & BUSINESS RELATIONSHIPS.$0$0
PROVIDED MEMBERS WITH A VOICE THAT SPEAKS FOR THEIR BUSINESS INTERESTS & ACTS AS A BUSINESS RESOURCE.$0$0
ENCOURAGED & INSPIRED A COLLECTIVE SENSE OF CIVIC RESPONSIBITY & ACTIVE INTEREST IN THE AFFAIRS OF THE COMMUNITY THRU THE SUPPORT OF WINDWARD HOOLAULEA FESTIVAL.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA MANLEYPresident-$0--
CYNTHIA OKAZAKIVice President-$0--
CAROLYN NAKAMURASecretary-$0--
LINDA KUKLINSKYTreasurer-$0--
MICHAEL M NISHIZAWAPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$65,401$17,036$66,175$-49,139
Total Events$65,401$17,036$66,175$-49,139
Filing and Contact Details

Filer

Filer Name
Kaneohe Business Group
EIN
99-0341779
Phone
8082364263
Address
PO BOX 927, KANEOHE, HI 96744

Signing Officer

Name
Linda S Kuklinsky
Title
Treasurer
Phone
8082364263
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Linda S Kuklinsky CPA
Address
PO BOX 1690, KAILUA, HI 96734-8690
Preparer
Linda S Kuklinsky
Phone
8082364263
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 85.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: community shred-it event. Amount: 25.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: directories. Amount: 354. Description: luncheons & socials. Amount: 4,507. Description: general liability insurance. Amount: 873. Description: leis for guest speakers. Amount: 242. Description: business license fee. Amount: 14. Description: po box rental. Amount: 86. Description: miscellaneous. Amount: 168. Description: taxes-get. Amount: 3. Description: bank charges. Amount: 60. Description: kaneohe christmas parade. Amount: 300. Description: website. Amount: 916. Description: dues. Amount: 135. Description: name tags. Amount: 5. Total to form 990-ez, line 16: 7,663.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: future hoolaulea event. Beg. Of year amount: 13,475. End of year amount: 14,680. Description: community event. Beg. Of year amount: 150. End of year amount: 0. Description: prepaid dues. Beg. Of year amount: 0. End of year amount: 1,832.

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA S KUKLINSKY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082364263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046-005 KAWA ST STE 103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048365
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0180
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068840
IRS990EZ/FundraisingGrossIncomeAmt017036
IRS990EZ/GrossReceiptsAmt073891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt08380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA OKAZAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA KUKLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL M NISHIZAWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07663
IRS990EZ/OtherRevenueTotalAmt025
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE BUSINESS ENVIRONMENT, ENCOURAGE BUSINESS GROWTH & PROMOTE THE COMMON BUSINESS INTERESTS OF THE KANEOHE BUSINESS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BUSINESS PEOPLE WITH AN OPPORTUNITY TO MEET & DISCUSS ISSUES OF MUTUAL CONCERN & TO DEVELOP MUTUALLY BENEFICIAL PERSONAL & BUSINESS RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MEMBERS WITH A VOICE THAT SPEAKS FOR THEIR BUSINESS INTERESTS & ACTS AS A BUSINESS RESOURCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENCOURAGED & INSPIRED A COLLECTIVE SENSE OF CIVIC RESPONSIBITY & ACTIVE INTEREST IN THE AFFAIRS OF THE COMMUNITY THRU THE SUPPORT OF WINDWARD HOOLAULEA FESTIVAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066175
IRS990EZ/SpecialEventsNetIncomeLossAmt0-49139
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016512
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt08037
IRS990EZ/TotalRevenueAmt07716
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KANEOHEBUSINESSGROUP.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-49139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNITY SHRED-IT EVENT. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIRECTORIES. AMOUNT: 354. DESCRIPTION: LUNCHEONS & SOCIALS. AMOUNT: 4,507. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 873. DESCRIPTION: LEIS FOR GUEST SPEAKERS. AMOUNT: 242. DESCRIPTION: BUSINESS LICENSE FEE. AMOUNT: 14. DESCRIPTION: PO BOX RENTAL. AMOUNT: 86. DESCRIPTION: MISCELLANEOUS. AMOUNT: 168. DESCRIPTION: TAXES-GET. AMOUNT: 3. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: KANEOHE CHRISTMAS PARADE. AMOUNT: 300. DESCRIPTION: WEBSITE. AMOUNT: 916. DESCRIPTION: DUES. AMOUNT: 135. DESCRIPTION: NAME TAGS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 7,663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUTURE HOOLAULEA EVENT. BEG. OF YEAR AMOUNT: 13,475. END OF YEAR AMOUNT: 14,680. DESCRIPTION: COMMUNITY EVENT. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA S KUKLINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08082364263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANEOHE BUSINESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0990341779
ReturnHeader/Filer/PhoneNum08082364263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA S KUKLINSKY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967348690
ReturnHeader/PreparerPersonGrp/PhoneNum08082364263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S KUKLINSKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T02:00:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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